Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,682,058,000
JPY
|
4,990,549,000
JPY
|
670,879,000
JPY
|
178,213,000
JPY
|
419,587,000
JPY
|
103,087,000
JPY
|
1,992,829,000
JPY
|
5,046,653,000
JPY
|
4,571,215,000
JPY
|
868,073,000
JPY
|
1,544,693,000
JPY
|
272,623,000
JPY
|
1,611,516,000
JPY
|
4,531,544,000
JPY
|
173,734,000
JPY
|
100,575,000
JPY
|
| Cost of sales | — |
3,885,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,473,958,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-23,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-48,326,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,104,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,057,586,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,161,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,122,408,000
JPY
|
— | — |
| Extraordinary income | — |
138,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,781,000
JPY
|
— | — |
| Extraordinary losses | — |
24,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
90,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-47,105,000
JPY
|
— | — |
| Operating profit (loss) |
48,908,000
JPY
|
-56,082,000
JPY
|
-5,818,000
JPY
|
-6,922,000
JPY
|
-29,315,000
JPY
|
-18,545,000
JPY
|
167,660,000
JPY
|
155,968,000
JPY
|
126,719,000
JPY
|
48,226,000
JPY
|
37,345,000
JPY
|
-13,914,000
JPY
|
86,943,000
JPY
|
-64,822,000
JPY
|
-17,595,000
JPY
|
-14,286,000
JPY
|
| Income taxes - current | — |
26,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,699,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
702,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
608,000
JPY
|
— | — |
| Dividend income | — |
18,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,492,000
JPY
|
— | — |
| Non-operating income | — |
36,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,054,000
JPY
|
— | — |
| Income taxes - deferred | — |
-20,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-661,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,556,000
JPY
|
— | — |
| Non-operating expenses | — |
3,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,558,000
JPY
|
— | — |
| Income taxes | — |
5,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,038,000
JPY
|
— | — |
| Profit (loss) | — |
84,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-74,143,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
8,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
457,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
23,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-9,041,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,880,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
93,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,263,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
122,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,721,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
42,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,237,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-9,228,000
JPY
|
— | — |
| Other comprehensive income | — |
156,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,730,000
JPY
|
— | — |
| Comprehensive income | — |
241,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,587,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
241,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,456,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
459,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,131,000
JPY
|
— | — |
| Profit attributable to |